EAP: ExcelUploadforVoucher Does Not Validate OPRID (Doc ID 2088482.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Any OPRID can be put on the Voucher Upload Template and the system does not validate this against the User running the Voucher Upload process.

Thus any User ID can be used by the person doing the upload with no validation and no audit trail.
 

Solution

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